| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168003WL015069 | UP-68-003-026-001/327 | 1 | RAMPRASHAD | 3168003026/IF/IAY/4140094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139679102 | 10027 | 3168003000NRG24031020230176747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168003_041023APB_FTO_1059514 | 176747 |
| 3168003WL0019568 | UP-68-003-026-001/327 | 1 | RAMPRASHAD | 3168003026/IF/IAY/4140094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139679102 | 10027 | 3168003000NRG24251120230225186 | Rejected | No Such Account | 18/03/2024 | UP3168003_291123FTO_1282865 | 225186 |
| 3168003WL0026319 | UP-68-003-026-001/327 | 1 | RAMPRASHAD | 3168003026/IF/IAY/4140094 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139679102 | 10027 | 3168003000NRG24240320240287941 | Processed | | 29/04/2024 | UP3168003_260324FTO_1723912 | 287941 |